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SAP FINANCE PROFESSIONAL

Seeking Consultant assignments across the industry

CAREER OBJECTIVE:

A result-oriented professional with more than 34 months of financial domain experience & 6 Months in ERP, looking to grow in an organization contributing towards its success by utilizing my knowledge and potentials. I sincerely believe in my capacity to facilitate the growth of the organization while being resourceful, innovative and flexible.

PROFILE:

·        Presently working as Jr SAP Fi Consultant under Freelancer.

·        Worked in Rockwell industries Pvt. Ltd.as Account’s executive.

·        Excellent communicator with exceptional talent for problem solving and ability to handle multiple functions and activities in high pressure environments with tight deadlines.

·        Technically proficient in MS Office (Excel, Word and PowerPoint), SAP FI.

PROFESSIONAL EXPERIENCE:

Client: Jamna Auto Industries Limited                                                           April 2013-Till Date

Jr FI Consultant- SAP Support Services (Under freelancer)

Responsibilities:

§  Configured Financial Accounting Global settings: Key settings being Company Code, Business Areas, and Fiscal Year Variant.

§  Configured General Ledger including Created Master records, accounts groups, number ranges and G/L accounts for each company code, accounts maintenance and preparation to master files.

§  Configuration and preparation of Financial Statement Version (FSV) and Drilldown Reporting.

§  Configuration of Bank Reconciliation Statement (BRS) and creation of Bank Master Data, House Banks, GL Accounts.

§  Configured and customized Asset Accounting Module, Copied country specific chart of Depreciation and configured depreciation areas, defined assets classes, allocate number ranges to assets classes.

Rockwell Industries Ltd.                                                                                           June '10 to Mar‘13

Accounts Executive

Previous Role & Responsibility of Invoice Processing  

                  §  Coordination with Sap Business one implementation team.

§  Processing of PO, Non-PO and Pre-approved invoices.

§  Follow-up on overdue invoices.

§  Quality check for the high value invoices.

§  Ensure all invoices are processed on time and released for payments.

§  Co-ordination with Disbursement team.

§  Supplier Reconciliation by monthly basis.

§  Month End reports preparation

KNOWLEDGE IN SAP:

Organizational Structure:-  Creation of Company and Company Code, Currency settings, Defining posting period variant, Fiscal year variant, Field status variant and Assigning Global Parameters to Company Code.

GL Accounting: - Creation of Chart of accounts, Account groups creation, GL Masters, Tolerance groups.    

Account Payables:-  Vendor Master Data settings, Vendor Account groups, Automatic Payment Program, Vendor Down Payments.

Account Receivables: - Customer master data settings, Customer Account groups, Dunning program for customer accounts and Defining Terms of payments.

Asset Accounting: - Chart of depreciation, Depreciation areas, Account determinations, Define Screen layout rules, Define number ranges for assets, define asset classes.

ACADEMIA:

Master of Business Administration (M.B.A Finance) 2009 ­ Fergusson P G College, Hyderabad.

Bachelors of Commerce, (B.Com) 2007 ­ Matrusri college of Graduate Studies.

PERSONAL PROFILE:

Date of Birth           : April 19, 1990

Languages Known: English, Telugu& Hindu

Marital Status        : Single

References              : Available on Request

Place   :                                                                                                                      (SONAM)

Date    :

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